Právní předpis byl sestaven k datu 31.05.2013.
Zobrazené znění právního předpisu je účinné od 01.06.2008 do 31.05.2013.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
165/2008 Sb.
Účinnost §8
Příloha č. 1 - Struktura údajů pro sestavení návrhu státního rozpočtu
Příloha č. 3 - Seznam zařízení, která jsou zdravotnickými zařízeními (vyhláška č. 242/1991 Sb.), u nichž vykonává zřizovatelskou funkci obec (kojenecké ústavy, dětské domovy)
Příloha č. 4 - Podklady pro sestavení návrhu státního rozpočtu, které předkládají jiné právnické a fyzické osoby požadující prostředky ze státního rozpočtu z kapitoly Všeobecná pokladní správa nebo z kapitoly Operace státních finančních aktiv s výjimkou požadavků podle zvláštního předpisu v roce N
Příloha č. 5 - Požadavky podle §2 odst. 5 na změnu vládou schváleného objemu příjmů a výdajů na rok N
Příloha č. 6 - Změny podle §3 odst. 1 vyhlášky (rok "N -1")
Příloha č. 7 - Změny podle §3 odst. 2 vyhlášky (rok "N")
Příloha č. 8 - Požadavky podle §4 na zařazení výdajů do kapitoly Všeobecná pokladní správa v roce N
165
XXXXXXXX
xx dne 2. xxxxxx 2008,
xxxxxx xx xxxxxxx rozsah x xxxxxxxxx údajů xxx vypracování xxxxxx xxxxxx o xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §8 odst. 2 zákona x. 218/2000 Sb., o xxxxxxxxxxxx xxxxxxxxxx a x xxxxx xxxxxxxxx xxxxxxxxxxxxx zákonů (rozpočtová xxxxxxxx), xx xxxxx xxxxxx x. 320/2002 Xx., xxxxxx x. 479/2003 Sb., xxxxxx x. 482/2004 Xx. x xxxxxx x. 26/2008 Sb.:
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx údajů xxx vypracování návrhu xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
§2
(1) Xxxxxxx kapitoly xxxxxxxx Xxxxxxxxxxxx financí (dále xxx "ministerstvo") xxxxx xxx xxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxxx uvedené x příloze č. 1 x xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxxx služba xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxx x xxxxxxx a xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx tak, xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx xxxx předloží xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxx x státním xxxxxxxx x rozsahu x xxxxxxxxx uvedené x příloze č. 2 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Údaje jsou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxx xxxx xxxxx, x s xxxx xxxxxxxxx.
(3) Xxxxx xxxxxxxx ministerstvu xxxxx xxx xxxxxxxxx xxxxxx xxxxxx o xxxxxxx xxxxxxxx za xxxx x xxxxxxx x xxxxxxxxx xxxxxxx v příloze č. 3 k xxxx xxxxxxxx ve lhůtě xx 30 dnů xx xxxxxxxx xxxxxxx xxxxxxxxxxxx. Xx stejné xxxxx xxxxxxxxx xxxx xxxxx x xxxxxx xxxxx Xxxxx.
(4) Xxxx xxxxxxxxx x xxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxxxxx ze xxxxxxxx xxxxxxxx x xxxxxxxx Všeobecná xxxxxxxx xxxxxx nebo z xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx, předloží xxxxxxxxxxxx údaje xxx xxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx xx 30. dubna xxxxxxx roku v xxxxxxx x xxxxxxxxx xxxxxxx v příloze č. 4 x této vyhlášce.
(5) Požadavky xx xxxxx údajů xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx podle přílohy č. 5 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxxx. X xxxx příloze xx xxxxxxxxx xxxxx, které xxxx xxxxx §3 xxxxxxxx příloh č. 6 x 7 x této xxxxxxxx, xxxxx §4 xxxxxxxx přílohy č. 8 x xxxx vyhlášce a xxxxx §5 součástí přílohy č. 9 k xxxx xxxxxxxx.
§3
(1) Xxxxx x xxxxxxxxxxxx xxxxxxxxxx v xxxx, xxxxx předchází xxxx, xx xxxx xx xxxxx xxxxxx x xxxxxxx xxxxxxxx sestavován, x xxxxx kapitoly xxxx mezi xxxxxxxxxx, xxxxx mají xxxxxx xxxxxxxxx, xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx podle přílohy č. 6 k xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 k xxxx vyhlášce xxxxxx xxxxxxxxxx komentáře.
(2) Xxxxxxxx-xx správce kapitoly x xxxx, xx xxxxx xx předkládán xxxxx xxxxxx x xxxxxxx xxxxxxxx, xxxxxxx x xxxxx xxxxxxxx xxxx mezi xxxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, předloží xxxxxxxxxxxx xxxxx podle přílohy č. 7 x této vyhlášce x podle přílohy č. 1 xxxx formuláře č. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§4
Xxxxxxxxx-xx xxxxxxx xxxxxxxx x xxxxxxx x §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxx zákona x xxxxxxx rozpočtu požadavek xx xxxxxxxx xxxxxx xx kapitoly Všeobecná xxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx přílohy č. 8 x této xxxxxxxx x podle přílohy č. 1 xxxx formuláře x. 1/6 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§5
X xxxxxxx, že x xxxxxxxx xxxxxxxx rozpočtu xxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx z xxxxxxxx Evropské xxxx xxxx z finančních xxxxxxxxxx1), xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxx x státním xxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 9 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx vyhlášce xxxxxx podrobného xxxxxxxxx. Xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Evropské xxxx xxx stanoveného podílu xxxxxxxx rozpočtu na xxxxxxxxxxxxxxxx xxxxxx xxxxxx, xxxxxxxxxx xxxxxxxxx Xxxxxx xxxxx xxxxxxxx.
§6
Xxxxxxx xxxxxxxx xxxx státní xxxx předloží ministerstvu xxxxx x xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx smluv x xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxx dle xxxxxxxxxxxx xxxx xxxxx přílohy č. 10 x xxxx xxxxxxxx xxxxxx podrobného xxxxxxxxx.
§7
Xxxxxxx xx:
1. Vyhláška č. 131/2001 Sb., kterou se xxxxxxx rozsah x xxxxxxxxx xxxxx pro xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Xx., xxxxxx xx mění xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 131/2001 Xx., xxxxxx xx xxxxxxx xxxxxx x struktura xxxxx pro xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx předkládání.
§8
Xxxxxxxx
Xxxx xxxxxxxx nabývá xxxxxxxxx xxxx 1. xxxxxx 2008.
Xxxxxxx:
Ing. Kalousek x. x.
Příloha x. 1 x vyhlášce x. 165/2008 Sb.
Struktura xxxxx xxx sestavení návrhu xxxxxxxx xxxxxxxx
X. Xxxxxxxx xxxxxxxxx
(1) Xxxxxxxx xxxxxxxxx x.1/1 x č. 1/2
x) Xx xxxxxxx xxxxxx xxxxxxxxxxx návrhu xxxxxx a výdajů xxxxxxxx předává xxxxxxx xxxxxxxx tyto xxxxxxxx xxxxxxxxx:
1. xxxxxxxx č. 1/1 "Xxxxxx státního xxxxxxxx" (xxxx xxx "xxxxxx"), v xxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (z xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx odstavce 2 xxxx. c) x dále podle xxxxxxxxx xxxxxxx x xxxx rozpočtové xxxxxxx,1) xxxxx přiloženého xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"); x řádcích x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x toho xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx a tříd xxxxxxxxxx xxxxxxx,1) xx xxxxxxxxx x členění xxxxx xxxxxxxxx (z xxxx xxxxx xxxxxxxxx xxxxxxxxx), xxxxx xxxxxx x podle skupin xxxxxxxxxx skladby,1) podle xxxxxxxxxxx xxxxx.
x) Xxxxxxxxx x. 1/1 x x. 1/2 xxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx kapitoly xx xxxxxxxxxx xxxxxx xxx xxxx x xxxxxxxxxxxx podobě xxxxxx xxxxxxxxx přenosu xxx.
x) Xxxxxxxxx xxxxxx x xxxxxx xxxx xxxx xxxxxxx xx jednotlivé xxxxx. Xxxxxxxxxx xxxxx xxxxxx xxxxxxx kapitoly xxxxx: xxxxx, souhrn xx xxxxxxxx a xxxxx xxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) xxxx. x) x x xxxxxxx výdajů podle xxxxxxxx (2) xxxx. x); x xxxxxxx, xx se jedná x příjmy x xxxxxx, které xxxx xxx kryty x xxxxxxxx Xxxxxxxx xxxx, x xxxxxx x xxxxxx xxxxxx správy xxxx x příjmy x xxxxxx, které xxxx xxx xxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx.
x) Xxxxxxx xxxxxxxx vyplňuje xxxxxxxxx na xxx "X" (xx. rok, xx xxxxx xx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx).
(2) Členění xxxxx xx xxxxxxxxxx xxxxxxxxxx formulářích
a) Příjmy
1. x xxxxxxx, xx xxxxxx xxxxxxxxxxxx žádné xxxxxx x xxxxxxxx Xxxxxxxx unie nebo x finančních xxxxxxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxx za každou xxxxxxxxxxx složku xxxxx, xxxxxxxxx za souhrn xxxxxxxxxxxxx složek státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx na samostatném xxxxx,
2. x případě, xx resort rozpočtuje xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxxxxx kapitoly xxxxx
2.1. xxxxxx xxx příjmů xxxxxxxxx v xxxx 2.2. xx xxxxxx xxxxxxxxxxx složku xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx složek xxxxx xxxxx charakteru xxxxxxxx x xxxxx kapitoly xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx za xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx.2)
x) Xxxxxx
1. v xxxxxxx, xx resort xxxx xxxxx xxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx nebo x xxxxxxxxxx mechanismů, xxxxxxx kapitoly xxxxx
1.1. xxxxxx (xxx xxxxxx xxxxxxxxx v xxxxxx 1.2. a 1.3.) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx organizačních xxxxxx xxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx na samostatném xxxxx,
1.2. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x rámci kapitoly xx xxxxxx xxxxx,
1.3. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, podnikatelským xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx na jednom xxxxx; v xxxxxxxxx xxxxx xxxxxxx podle xxxxxxxxxx xxxxxx, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, xxxxxxxxx výzkumných xxxxxxxxx, občanských sdružení, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx;
2. x xxxxxxx, xx xxxxxx má xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxxxxx kapitoly xxxxx
2.1. xxxxxx (xxx výdajů xxxxxxxxx v xxxxxx 2.2. až 2.9.) xx xxxxxx organizační xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx činnosti x xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx transferů obyvatelstvu) xxxx xx xxxxxxxxxxx xxxxx,
2.2. výdaje xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxx xxxxx xxxxxx z rozpočtu Xxxxxxxx xxxx a x xxxxxxxxxx mechanismů (xxx xxxxxx xxxxxxxxx x xxxxxx 2.5. x 2.8.), xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, popřípadě za xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx s xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.3. xxxxxx, xxxxx mají být xxxxx x xxxxxxxx Xxxxxxxx unie a x xxxxxxxxxx xxxxxxxxxx (xxx výdajů xxxxxxxxx x xxxxxx 2.6. x 2.9.), za xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx organizačních složek xxxxx xxxxx charakteru xxxxxxxx x rámci xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx s označením xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xxx xxxxxx xxxxxxxxx v bodech 2.5. a 2.6. xx xxxxxx listu,
2.5. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.6. xxxxxxxxx x xxxxxx příspěvkovým xxxxxxxxxxx x rámci xxxxxxxx, xxxxx mají xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.7. transfery vysokým xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxx xx x xxxxxxxxx xx xxxxxxxxx xx xxxxxx listu xxx xxxxxx xxxxxxxxx x bodech 2.8. x 2.9.; v xxxxxxxxx xxxxx členění xxx xxxxxxxxxx xxxxxx, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x xxxx,
2.8. transfery xxxxxxx xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx obcím, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx představující xxxxx xxxxxxxx rozpočtu xx xxxxxxxx, které xxxx xxx kryty xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxx xx samostatných xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx projektů x xxxxxxxxx příslušného xxxxx;2) v xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, občanských xxxxxxxx, podnikatelských subjektů, xxxxxxxxxxx a xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx,
2.9. xxxxxxxxx vysokým xxxxxx, veřejným výzkumným xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x transfery xx xxxxxxxxx, které xxxx xxx xxxxx x xxxxxxxx Evropské xxxx x x xxxxxxxxxx mechanismů, xxxx xx samostatných xxxxxxx x členění xxxxx xxxxx xxxxxxxxxxxx programů xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx fondu;2) x xxxxxxxxx xxxxx xxxxxxx dle výdajových xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx institucí, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, neziskových x xxxxxxxxx xxxxxxxxxx, krajů x xxxx.
x) Xxxxxxxxxx xxxxxxxxx
1. Xxxxxxxx každé xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených písmeny "X" až "X" x 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených písmeny "X" xx "X". Xxxxx samostatný specifický xxxxxxxx - xxx xxxxxx, xxx xxxxxx - xxxx xxxx xxxxxx (zahrnovat) xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx "Aa" xx "Xx" ..... "Xx" xx "Xx", které xxxx podrobnějším xxxxxxxx (xxxxxxxx) specifického ukazatele xxxxxx "x xxx".
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx na formuláři x. 1/4 x xxxxxxxxxxx x.1/1 a 1/2 xx musí xxxxxx celkovým příjmům x xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
2. Xxxxxxxxxx xxxxxxxxxx ukazatel lze xxxxxx xxxxxx xxxxxx "x tom", xxxx xx xxxx xxxxxxxxxxx xxxxxxx bylo xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx. Xxxx xxxxx se xxxxxxx xx formuláři x. 1/4.
3. Číselné xxxxx xx xxxxxxxxxxx x. 1/1 x x. 1/2 x xxxxxxxxxxxx listech se xxxxx členění xxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx podle xxxx 1. a 2.
4. Xxxxxxx kapitoly xxxxxxxx s xxxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx podle xxxx 1. a 2., xxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx kapitoly x informačním systému.
B. Xxxxx formuláře
Správce xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxx X. předkládá xxxx xxxxx xxxxxxxx formuláře:
(1) xxxxxxxx č. 1/3 "Xxxxxx x xxxxxx xx xxxxxx sociálního xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx",
(2) xxxxxxxx x. 1/4 "Xxxxxxxxx xxxxxxxx x roce X". Xxxxxxxxx xxxxxxxxx xxx xxx "N" xxxxxxx xx schváleného xxxxxxxx xx rok "X-1". Xxxxxxxx změny specifických xxxxxxxxx - xxxxxx x xxxxxx navrhuje xxxxxxx kapitoly x xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx s Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx ukazatele xxxxxxxxx Ministerstvo financí,
(3) xxxxxxxx č. 1/5 "Xxxxxx na xxxxxxxxxxx xxxxxxxx vedených x Xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx (ISPROFIN) x xxxx N",
(4) xxxxxxxx x. 1/6 "Xxxxx xxxxxx prostředků xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxx X",
(5) xxxxxxxx x. 1/7 "Xxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx a xxxxx xxxxxxxxxx údaje - xxxxxx xxxxxxx" xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx xxxxxxxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx kapitoly,
(6) xxxxxxxx x. 1/8 "Xxxxxx xxxxxxxxx z kapitoly Xxxxxxx xxxxxxxx finančních xxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx v xxxx X-1 x X". Xxx x finanční xxxxxxxxxx, které správci xxxxxxx navrhují rozpočtovat x xxxxxxxx Operace xxxxxxxx finančních xxxxx x xxxx zajištěné xxxxxxxx krytí x xxxxxxxxxxxxx xxxxxxx této xxxxxxxx (xx. stavem xxxxxxxxxx xx bankovních xxxxxx xx xxxxxxxxx xxxxx),
(7) xxxxxxxx x. 1/9 "Členění xxx xxxxxxxxxxxx xxxxxxxxxx xxxxx x výdajových okruhů"
C. Xxxxx xxxxx
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx předkládá xxxxxxxxxxxx údaje x xxxxxxxx xxxxxxxxx xxxx x xxxxxx odvodů xx xxxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxx x xxxxxxxx x xxxxxxxxx xxxx xx xxxxxxxxxxx Xxxxxx xxxxxxx xxxxxxxxxxxxxx odpadů xx xxx N-1 x xx xxx X xxxxxx xxxxxxxxx.
Xxxx xxxxxxxxx x. 1/1
Xxx
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x podpis:
Vzor xxxxxxxxx x. 1/2
Xxx
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Xxxxxx xxxxxxxx rozpočtu
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xxxxx xxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx
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xxxxx xxxxxx xxxxxxx označení xxx xxxxxxxxxx xxxxxxx
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xxxxx xxxxxx xxxxxxx označení xxx rozpočtové xxxxxxx
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xxxxxxx xxxxxxx xxxxx rozpočtové xxxxxxx podle xxxxxxxxxxxx xxxxxxx (z xxxx xx vybrané xxxxxxx), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx xxxxx (specifického xxxxxxxxx) x xxxxx xxxx
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Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
&xxxx;
Xxxx formuláře x. 1/3
Xxxxxxxx
Xxxxxx x xxxxxx xx oblast xxxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx
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xxxxx rozpočtu na xxx X xxx xxxxx xxxxxxxxxx xxxxxxxx- xxxxx3)
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podpory x nezaměstnanosti (xxxxxxx xxxxxxxx zaměstnanosti)
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dávky sociální xxxx4)
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transfery xxxxxxx rozpočtům xx xxxxxxxxx na péči xxxxx zákona o xxxxxxxxxx službách
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transfery územním xxxxxxxxx na xxxxx xxxxxx x hmotné xxxxx a na xxxxx xxxxxxxxx xxxxxxxxxx
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1) Xx xxxxxxx 3 xx xxxxxx xxxxxxxxxx xxxxxxxx podle §3 xxxx. 1 xxxxxxxx v xxxxxxxxxxxxx xxxx x xxxx X-1.
2) Xx xxxxxxx 4 xx xxxxxx xxxxxxxxxx opatření podle §3 xxxx. 1 xxxxxxxx x celoročním xxxxxxxxx x xxxx X-1.
3) Návrh xx xxx N xxxxxxxx xxxxx xxxxxxxx Xxxxxxxxxxxxx xxxxxxx.
4) Xxxxx xx x dávky xxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxx.
5) Xxxxxxxxx podle §24 x) zákona x. 474/2001 Xx., xxxxxx xx mění zákon č. 1/1991 Sb., x zaměstnanosti.
Poznámka:
a) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx,
x) xxx xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx sestavován návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x podpis: Xxxxx x podpis:
Vzor xxxxxxxxx x. 1/4
Xxxxxxxx
Xxxxxxxxx kapitoly x xxxx X
x xxxxxxxx Kč
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Xxxxxxxxxx xxxxxxxxx - příjmy
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Xxxxxxxx: xxx xxxxxx xxx "N" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
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Xxxx xxxxxxxxx x. 1/5
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Xxxxxx xx xxxxxxxxxxx xxxxxxxx vedených x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování (XXXXXXXX) x xxxx "X"
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xxxxx programu
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xxxxxx xxxxxx xx xxxxxxxxxxx programů
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Poznámka: xxx xxxxxx xxx "X" se xxxxxx xxx, xx který xx sestavován xxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum a xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/6
xxxxxx 1
Kapitola:
Návrh xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx na rok X
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x toho:
prostředky z xxxxxxxx XX / xxxxxxxxxx xxxxxxxxxx xx xxx N - 1
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xxxxx podle §3 xxxx. 7 xxxxxxxx x xxxx N - 1 xxxxxxxxxx xx xxxxxxxx základny xxx xxx N x celoročním vyjádření2)
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mzdový xxxxxx x xxxx X
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v tisících Xx
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počet zamě- xxxxx- ců
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pro- xxxxxxx xx platy xxxx- stnan- ců
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a
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4 = (2-7+11) x % xxxxxxx
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15 = (3-8+12) x % xxxxxxx
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x xxx (včetně xxxxxxx x vývoje):
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Ústřední xxxxx xxxxxx správy
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Jednotlivé xxxxxx- xxxxx xxxxxx státu - státní xxxxxx
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Xxxxxxxxxx xxxxxx- xxxxx složka
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Jednotlivé xxxxxx- zační xxxxxx xxxxx - státní xxxxxx xx xxxxxxxx xxxxxx, xxxxxx- nosti, xxxxx x xxxxxx xxxxxxx
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Xxxxxxxxxx organi- xxxxx xxxxxx celkem
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1) Organizace xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx práce x xxxxxxxxxxx ze xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX uvede údaje x členění OPŘO, xxxxxxxxxx školství xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxx xxxx xxxxxxxxxxxx xx xxxxxxxx xxxxxxxx xxx xxx X xx xxxxxxx x xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxx X.
Xxxxxxxx:
x) pod xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx návrh xxxxxxxx
x) xxx xxxxxx rok "X -1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx
x) xxxxxxxxx xxxxxxx "x" Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx předpisy
Sestavil: Xxxxxxxxxxx:
Xxxxx, xxxxxx, xxxxxxx: Xxxxx, xxxxxx, telefon:
Vzor xxxxxxxxx č. 1/6
strana 2
Xxxxxxxx:
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xxxxx xxxxxxxx xx xxx X
xxx xxxxxxxxxx x xxxxxxxx XX x xxxxxxxxxx x xxxxxxxxxx mechanismů
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další xxxxx xxxxx §3 xxxx. 1 vyhlášky v xxxx X-1 xxxxxxxxxx
xx xxxxxxxx základny xxx xxx N
v xxxxxxxxxx xxxxxxxxx
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xxxxxx nárůst v xxxx X
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xxxxx xxxxx §3 xxxx. 2 xxxxxxxx x roce X xxx dopadu xx
xxxxx xxxxxxxx xxxxxxxx x roce X
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xxxxxxx x xxxxxxxxxx x xxxxx návrhu objemu xxxxxxxxxx na platy xxxxxxxxxxx, xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxx xxxxxxxxxxx xx rok X
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xxx- xxxxxxx xx xxxxx x xxxxxxx xxxxxx (xxxxxx náklady)
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xxxxxxx xxxxxx za xxxx. xxxxx (XXX)
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xxx- xxxxxxx xx platy xxxx- xxxxxxx
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xxxxx xxxx- stnan- xx
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xxx- xxx- xx xxxx x Xx
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xxxxxxx xxxxx xx xxxx. xxxxx (XXX)
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xxx- xxxxxxx xx xxxxx xxxx- stnanců x xxxxxxxx Xx
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xxx- xxxxxxx xx xxxxx x xxxxxxx xxxxxx (xxxxxx xxxxxxx)
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16 =17+18
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17 = 2-7+ 11+14
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18 = 3-8+ 12+15
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19 = 4-9+ 13
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20
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21 = 22+23
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22
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23
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24
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25 = 22x% xxxxxxx
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26 = 23x% xxxxxxx
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27 = 28+29
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Organizační xxxxxx xxxxx celkem
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Xxxx xxxxxxxxx č. 1/7
xxxxxx 1
Xxxxxxxx
Xxxxxxx o xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x další xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx podle □ §109 xxxx. 2 zák. x. 262/2006 Sb. □ / podle §109 xxxx. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx označit, xxxxxx xxxxxxxxx se xxx. xxxx
| &xxxx;
Xxx. číslo řádku
|
Ukazatel
|
skutečnost xxxx X - 2
(x xxx. Xx)
|
&xxxx;
xxxxxxxxx xxxxxxxx na xxx X - 1
(v xxx. Kč)
|
návrh xxxxxxxx xx xxx N
(v xxx. Xx)
|
| &xxxx;
1.
|
&xxxx;
Xxxxxxx XX - xxxxxx xxxxx xxxxxx
|
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| &xxxx;
2.
|
&xxxx;
x xxx: Spotřeba xxxxxxxxx (xxxxx xxxx 501)
|
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| &xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxxxx (xxxxx xxxx 502)
|
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| &xxxx;
4.
|
&xxxx;
Xxxxxxxx ostatních xxxxxxxxxxxxxxxxx dodávek (xxxxx xxxx 503)
|
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|
5.
|
Prodané xxxxx (xxxxx xxxx 504)
|
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| &xxxx;
6.
|
&xxxx;
Xxxxxx x xxxxxxxxx (číslu xxxx 511)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7.
|
&xxxx;
Xxxxxxxx (xxxxx xxxx 512)
|
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| &xxxx;
8.
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx (číslo účtu 513)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9.
|
&xxxx;
Xxxxxxx xxxxxx (xxxxx xxxx 518)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10.
|
&xxxx;
Xxxxxx xxxxxxx (xxxxx účtu 521)
|
|||
|
11.
|
v xxx: xxxxx zaměstnanců
|
|||
|
12.
|
ostatní xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13.
|
&xxxx;
Xxxxxxx sociální xxxxxxxxx (číslo účtu 524)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
14.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx xxxx 525)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
15.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx (xxxxx xxxx 527)
|
|||
|
16.
|
Ostatní xxxxxxxx xxxxxxx (xxxxx xxxx 528)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17.
|
&xxxx;
Xxx xxxxxxxx (xxxxx xxxx 531)
|
|||
|
18.
|
Daň z xxxxxxxxxxx (xxxxx xxxx 532)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
19.
|
&xxxx;
Xxxxxxx daně x xxxxxxxx (číslo xxxx 538)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
20.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxx x xxxxxxxx (xxxxx xxxx 541)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
21.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxx (xxxxx účtu 542)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
22.
|
&xxxx;
Xxxxx xxxxxxxxxx (xxxxx účtu 543)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
23.
|
&xxxx;
Xxxxx (xxxxx xxxx 544)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
24.
|
&xxxx;
Xxxxxxx xxxxxx (číslo xxxx 545)
|
|||
|
25.
|
Dary (xxxxx xxxx 546)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26.
|
&xxxx;
Xxxxx x xxxxx (xxxxx účtu 548)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27.
|
&xxxx;
Xxxx xxxxxxx xxxxxxx (xxxxx účtu 549)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28.
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx majetku (xxxxx xxxx 551)
|
|||
|
29.
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx nehmotného x hmotného xxxxxxx (xxxxx xxxx 552)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30.
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx (xxxxx xxxx 553)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31.
|
&xxxx;
Xxxxxxx materiál (xxxxx xxxx 554)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32.
|
&xxxx;
Xxxxxx zákonných xxxxxx (číslo účtu 556)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33.
|
&xxxx;
Xxxxxx zákonných xxxxxxxxx xxxxxxx (xxxxx xxxx 559)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34.
|
&xxxx;
Xxxxxx x činností XX - xxxxxx xxxxx 6 celkem
|
|||
|
35.
|
v xxx: Tržby xx xxxxxxx výrobky (xxxxx xxxx 601)
|
|||
|
36.
|
Tržby z xxxxxxx xxxxxx (xxxxx xxxx 602)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
37.
|
&xxxx;
Xxxxx xx xxxxxxx zboží (číslu xxxx 604)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
38.
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxxxxxx xxxxxx (xxxxx účtu 611)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
39.
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxxxxx (xxxxx účtu 612)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
40.
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxx (xxxxx xxxx 613)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
41.
|
&xxxx;
Xxxxx xxxxx xxxxxx (číslo xxxx 614)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
42.
|
&xxxx;
Xxxxxxxx xxxxxxxxx x zboží (číslo xxxx 621)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
43.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxx (xxxxx účtu 622)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
44.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx nehmotného xxxxxxx (číslo xxxx 623)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
45.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx hmotného xxxxxxx (xxxxx účtu 624)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
46.
|
&xxxx;
Xxxxxxx xxxxxx a xxxxx x xxxxxxxx (xxxxx xxxx 641)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
47.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx 642)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
48.
|
&xxxx;
Xxxxxx xx xxxxxxxx pohledávky (xxxxx xxxx 643)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
49.
|
&xxxx;
Xxxxx (xxxxx xxxx 644)
|
|||
|
50.
|
Kurs - xxxxx (číslo xxxx 645)
|
|||
|
51.
|
Zúčtování xxxxx (xxxxx xxxx 648)
|
|||
|
52.
|
Jiné xxxxxxx výnosy (xxxxx xxxx 649)
|
|||
|
53.
|
Tržby x xxxxxxx dlouhodobého xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx účtu 651)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
54.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx xxxx 652)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
55.
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx (xxxxx účtu 653)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
56.
|
&xxxx;
Xxxxx x prodeje xxxxxxxxx (číslo xxxx 654)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx (655)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
58.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx účtu 656)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxx 659)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
60.
|
&xxxx;
Xxxxxxxxx x xxxxxx xx xxxxxx celkem (xxxxx xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
61.
|
&xxxx;
x xxx: xxxxxxxxx x xxxxxx na xxxxxx xx xxxxxxxxxxx (x xxxxxxxxxx evidence k xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
62.
|
&xxxx;
x xxx: xxxxxxxxx xx xxxxxx (x xxxxxxxxxx evidence x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x systémové dotace xx xxxxxxxxxxx xxxxxxxx x xxxx (z xxxxxxxxxx evidence x xxxx 691)1)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
64.
|
&xxxx;
xxxxxx na xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx být xxxxx z xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx státního xxxxxxxx xx xxxxxxxxxxx xxxxxx výdajů (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
65.
|
&xxxx;
xxxxxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxx mezinárodních xxxxx, xx xxxxxxx xxxxxxx xxxx České xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů (x xxxxxxxxxx xxxxxxxx x účtu 691)
|
|||
|
66.
|
dotace xx xxxxxx x xxxxx od xxxxxxxxxxxxx xxxxxx xxx od xxxxxxxxxxx (z xxxxxxxxxx xxxxxxxx k xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
67.
|
&xxxx;
xxxxxxx příspěvky x xxxxxx (z xxxxxxxxxx xxxxxxxx x xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
68.
|
&xxxx;
Xxxxxxxx hospodaření xxxx xxxxxxxx (ř. 34 - 1)
|
|||
|
69.
|
Daň x xxxxxx (xxxxx xxxx 591)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxxxx xxxxxx daně x příjmů (xxxxx xxxx 595)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
71.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx zdanění (x. 68 - 69 - 70)
|
&xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 1/7
strana 2
Xxxxxxxx
Xxxxxxx x xxxxxxxx xxxxxx x nákladů xxxxxxxxxxxxx xxxxxxxxxx a xxxxx xxxxxxxxxx údaje - xxxxxx činnost
organizace xxxxxxxxxx xxxxx □ §109 xxxx. 2 zák. x. 262/2006 Xx. □ / podle §109 xxxx. 3 xxx. č. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx se xxx. řídí
|
Poř. č. xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx N-2
(v xxx. Xx)
|
&xxxx;
xxxxxxxxx xxxxxxxx xx xxx N - 1
(v xxx. Xx)
|
&xxxx;
xxxxx xxxxxxxx na xxx N
(v tis. Xx)
|
| &xxxx;
69.
|
&xxxx;
Xxxxxxxxx údaje
|
|||
|
70.
|
Závazky vůči xxxxxxxx rozpočtu xxxxxx3)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
71.
|
&xxxx;
x xxx: xxxxx x xxxxxxx x z xxxxxx4)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
72.
|
&xxxx;
xxxxx příjmů x xxxxxxx nemovitého xxxxxxxx xxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
73.
|
&xxxx;
xxxxxxx odvody5)
|
|||
|
74.
|
Příspěvky x xxxxxx ze xxxxxxxx xxxxxxxx xx výzkum x xxxxx celkem6)
|
|||
|
75.
|
v xxx: xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
76.
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
77.
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxxx fondu7)
|
|||
|
78.
|
Přepočtený xxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
79.
|
&xxxx;
Xxxxxxxx xxxx (xxxx) xxxxxxx v Kč
|
1) xxx účely xxxxxx xxxxxxxx se xxx xxxxxx xxxxxxxxx xxxxxx xxxxxx xx krytí xxxxxxxxxxxxxx potřeb programů xxxxxxxxxxx ze xxxxxxxx xxxxxxxx x rámci xxxxxx xxx §54 xxxx. 1 písm. x) xxxxxx č. 218/2000 Sb. a §2 xxxxxxxx MF x. 560/2006 Sb.;
2) xxxxxx xxxxxxxxxx xx xxxxxx poskytovatelů než xx xxxxxxxx rozpočtu x xx xxxxxxxx xxxxxxx podpory xxxxxxx x vývoje;
3) xxxxxx xxxxx musí xxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx 212 xxxxxxxxxx xxxxxx Xxx2-04X;
4) xxxx xx xxxxx řádku xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx xxxxxx Fin2-04U;
5) xxxxxx xxxxx na xxxxxxx 72 x 73 musí xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx xxxxxx Xxx2-04X;
6) xxxxxxxxxxxx i xxxxxxxxxx od xxxxxxxxxxx;
7) xxxx na xxxxx xxxxx xx xxxx xxxxxx xxxxx zahrnutému x xxxxxxxxx xxxxxxxx XX v xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx §53 odst. 3 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx xxx "N" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-2" xx xxxxxx xxx xxxxxxxxxxxxx xxxx X-1.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x podpis:
Vzor xxxxxxxxx č. 1/8
Xxxxxxxx
Xxxxxx xxxxxxxxx x xxxxxxxx Xxxxxxx státních finančních xxxxx na xxxxxxxxxxx xxxxxx kapitol xxxxxxxx xxxxxxxx x roce X-1 x N
v xxxxxxxx Kč
|
evidenční xxxxx xxxxxxxx1)
|
&xxxx;
xxxxxxxxxxx xxxxxx xxx xxxxx xxxx xxxxx xxxxxxxx
|
&xxxx;
xxx N-1
|
rok X
|
&xxxx;
xxxxxxxx xxxxxxx dle rozpočtové xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx dle xxxxxxxxxx skladby
|
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1) Xxxxxx xx x xxxxxxx, xx se xxxxx x programy xxxxxxxxx x Informačním systému xxxxxxxxxxxx financování (XXXXXXXX).
Xxxxxxxx:
x) xxx xxxxxx xxx "X" se xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
&xxxx;
Xxxx xxxxxxxxx x. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx specifických xxxxxxxxx (xxxxxxxxxx xxxxx) x xxxxxxxxxxxx členění (xxx xxxxxxxxxx okruhů)
v tisících Xx
| &xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx ukazatele)/ xxxxxxxxxx xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx xxxxx výdajů
|
index x
|
|
| &xxxx;
xxx X -1
|
rok X
|
&xxxx;
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx xxxxxxxxxx bloku (xxxxxxxxxxxx ukazatele)
v tom
|
||||
|
Aa
|
název xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx výdajového xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
.......
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
.......
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X
......
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx sloupci x) xx xxxxxx xxxxxxx xxxxxxxx okruhy, na xxxxx xx xxxxxxxxxx xxxxxxxx (výdajový blok) xxxxxx;
xx sloupci x) xx označí xxxxxxx xxxxxxxx xxxxxx, které xxxx jednotlivě xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx pak xxxxx xxxxxxxxxx xxxxxxxx xx svém souhrnu, xxxxx se xxxxx xx formuláři č. 1/4.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx č. 2 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 1
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx x xxxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1227
|
&xxxx;
Xxxxxxxxx x xxxx xxxxxxxxx xx xxxxxxxx produkci
|
||
|
1321
|
Daň xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1322
|
&xxxx;
Xxxxxxxx xx xxxxxxx dálnic x xxxxxxxxxxxx silnic
|
||
|
1331
|
Poplatky xx xxxxxxxxxx xxxxx. xxx xx vod xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx za xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx odnětí xxxx xx zem. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx xx xxxxxx xxxxxxx xxxxxx xxxxx půdy
|
||
|
1338
|
Registrační x xxxxxxxxx xxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx xx xxxxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1706
|
&xxxx;
Xxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx z xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2112
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx (xxx nakoup. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx příjmy x xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x xxxxxxxx xxx. xxxxxxxxxxx a xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx x xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx od xxxxxx xxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxx xx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2329
|
&xxxx;
Xxxxxxx nedaňové xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx vody
|
||
|
2411
|
Splátky půjč. xxxxxx. xx podnik. xxxxxxxx - FO
|
||
|
2412
|
Splátky xxxx. prostř. xx xxxxxx. xxxxx. subjektů - PO
|
||
|
2420
|
Splátky xxxx. xxxxxx. xx OPS, xxxxx. organizací
|
||
|
2439
|
Ostatní splátky xxxx. xxxxxx. xx xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředků od xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. splátky xxxx. xxxxxx. od xxxxx. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2452
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx xx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx zřízených x xxxxxxxxx subjektů
|
||
|
2460
|
Splátky xxxxxxxxx xxxxxxxxx x xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3201
|
&xxxx;
Xxxxxx x xxxxxxx akcií
|
||
|
3202
|
Příjmy x xxxxxxx majetkových podílu
|
||
|
4116
|
Ostatní xxxxxxxxxxxx xxxxxxx dotace xx státního xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx z xxxxxxxxx pokladní správy xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xxxxxxxx úrovně
|
||
|
4216
|
Ostatní xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx rozpočtu
|
||
|
PŘÍJMY XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx pojmem xxx "N" xx xxxxxx rok, na xxxxx je sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "N - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx xx xxxx xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5019
|
&xxxx;
Xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5021
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5029
|
&xxxx;
Xxxxxxx platby xx xxxxxxxxxx práci xxxxx nezařazené
|
||
|
5031
|
Povinné xxxxxxxx xx XX x xxxxxxxxx na xx.xxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx za xxxxx xxxxx. xxxxxxxxxxx (xxx. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5132
|
&xxxx;
Xxxxxxxx pomůcky
|
||
|
5133
|
Léky x xxxxxxxxxxxx materiál
|
||
|
5136
|
Knihy xxxxxx xxxxxxx a xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx zboží (za xxxxxx xxxxxxx xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx nezařazený
|
||
|
5141
|
Úroku xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5151
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5154
|
&xxxx;
Xxxxxxxxxx energie
|
||
|
5156
|
Pohonné xxxxx x maziva
|
||
|
5161
|
Služby xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx x xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5167
|
&xxxx;
Xxxxxx xxxxxxx x xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5168
|
&xxxx;
Xxxxxx zpracování xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5172
|
&xxxx;
Xxxxxxxxxx vybavení
|
||
|
5173
|
Cestovné(tuzemské x xxxxxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5175
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5176
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xx konference
|
||
|
5179
|
Ostatní nákupy xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx a xxxxxxx (část)
|
||
|
5194
|
Věcná xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5195
|
&xxxx;
Xxxxxx xx xxxx. xxxxx.xxxxxxxxxxx xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5212
|
&xxxx;
Xxxxx. xxxxxx xxx. podnikatelským xxxxxxxxx - FO
|
||
|
5213
|
Neinv. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. dotace xxxxxx xxxxxxxxxx společnostem
|
||
|
5222
|
Neinv. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5223
|
&xxxx;
Xxxxx. dotace xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx společenstvím xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx neinv. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxx rozpočtu
|
||
|
5319
|
Ostatní neinv. xxxxxxxxx jiným veřejným xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx obcím
|
||
|
5323
|
Neinvestiční xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx neinvestiční xxxxxx veřejným rozpočtům xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
Xxxx formuláře x. 2/1
Státní xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5342
|
&xxxx;
Xxxxxxx FKSP x soc. xxxxx xxxx a xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx xxxx a xxxxxxxx xxxxxx, xxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5493
|
&xxxx;
Xxxxxxx xxxxxxxx. xxxxxxxxx nepodn. xxxxxxxx os.
|
||
|
5494
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx transfery nadnárodním xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx prostř. xxx. xxxxxx.xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx příspěvkovým xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx obyvatelstvu
|
||
|
5901
|
Nespecifikované xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx neinvestiční xxxxxx xxxxx nezařazené
|
||
|
6111
|
Programové xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx dlouhodobého xxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, přístroje x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx prostředky
|
||
|
6125
|
Výpočetní technika
|
||
|
6129
|
Nákup xxxxxxxxxxxx hmot. xxxxxxx xxxxx nezařazený
|
||
|
6130
|
Pozemky
|
||
|
6312
|
Inv. xxxxxx xxx. xxxxxxxxxxxxxx subjektům - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. xxxxxx xxx. podnikatelským xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6319
|
&xxxx;
Xxxxxxx invest. xxxxxx podnikatelským subjektům
|
||
|
6321
|
Investiční xxxxxx obecně xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx dotace xxxxxxx x církevním xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. dotace xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
||
|
6339
|
Ostatní xxxxxx. transfery jinýn xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6341
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx veřej. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx vysokým xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx prostř. xxx. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx investiční půjčené xxxxxxxxxx podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. nezisk., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. veř. rozp. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. xxxxxxx xxxxxx. xxxxxxxx xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx kapitálových xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) xxx xxxxxx xxx "X" se xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" se xxxxxx rok předcházející xxxx, xx který xx sestavován xxxxx xxxxxxxx rozpočtu,
c) případně xxxxxxxxx xxxxxxx - xxxxxxx xx xxxx xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Státní fond
strana 4
XXXXXXXXXXX
x xxxxxxxx Xx
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx skladby
|
očekávaná xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx rok N
|
|
I
|
Financování xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx krátkodobých xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
|
|
|
3
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
|
|
|
4
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx xxxxx hotovostí x xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx xx xxxxxxxxx (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx xxxxx krátkodobých xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8221 / (-) 8222
|
|
|
|
8
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8213 / (-) 8214
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxxx xxxxxxxxx a operace xxxxxx likvidity
|
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b) xxx xxxxxx xxx "X-1" se rozumí xxx předcházející xxxx, xx xxxxx je xxxxxxxxxx návrh státního xxxxxxxx.
Xxxx xxxxxxxxx č. 2/1
Xxxxxx xxxx
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b) xxx xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx a xxxxxx: Xxxxxxx:
Xxxxxx xxxx
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Xxxx xxxxxxxxx x. 2/2
Xxxxxxxxx xx xxxxx xxxxxx xxxxxxxx fondu x xxxx N
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Xxxxxxxx: xxx pojmem xxx "X" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Datum x podpis:
Xxxxxxx x. 3 x vyhlášce x. 165/2008 Xx.
Xxxx formuláře x. 3
Xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx (xxxxxxxx č. 242/1991 Sb.), x nichž vykonává xxxxxxxxxxxxxx xxxxxx xxxx (xxxxxxxxx xxxxxx, xxxxxx xxxxxx)
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Xxxxxxxx: Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Xxxxxxx: Telefon:
Příloha x. 4 x xxxxxxxx x. 165/2008 Xx.
Xxxx formuláře x. 4
Xxxxxxxx pro xxxxxxxxx návrhu státního xxxxxxxx, xxxxx předkládají xxxx xxxxxxxxx a xxxxxxx osoby požadující xxxxxxxxxx xx státního xxxxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx xxxx z xxxxxxxx Xxxxxxx státních finančních xxxxx s xxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx1) x xxxx X
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Xxxxxxxxxx, xx xxxx xx dni xxxxxx této xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxx státnímu rozpočtu, xxxxxxx xxxxxx ČR, XX-XX xxx xxxxxx xxxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxx Xxxxx republiky xxxxx xxxxxx o xxxxxxx Xxxxx národního xxxxxxx, XX-XX xx xxxxxxx Xxxxx xxxxxxxxxxxx agentuře, Xxxxxxxxxxx xxxxx a xxxxxxx z xxxxxxxxxx xx xxxxxxxx a xxxxxxxxx xxxxxxxxx.
.............................. ...................................
XXXXX XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx.
Xxxxxxxxx: xxx xxxxxx xxx "X" xx rozumí xxx, xx který xx sestavován návrh xxxxxxxx.
Xxxxxxx x. 5 x vyhlášce č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 5/1
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 xx xxxxx vládou xxxxxxxxxxx xxxxxx xxxxxx xx rok N
v xxxxxxxx Kč
|
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částka
|
poznámka
|
|
CELKEM
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Poznárnka: xxx pojmem xxx "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 5/2
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 na xxxxx vládou xxxxxxxxxxx xxxxxx xxxxxx xx xxx X
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Xxxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx návrh rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 6 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 6
Xxxxx xxxxx §3 odst. 1 xxxxxxxx (xxx "N -1")
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1) Uvedou xx xxxxx, xxxxx xxxx xxxxx xx xxx xxxxxxxxxx xxxx xxxxxxx,
2) Xxxxx x xxxxx sloupci budou xxxxxxxxx xxx promítnutí xxxxxxxxx xxxx xx xxxxxx xxxxxxxx na xxx X,
3) Xxxxxxxx xxxxx se uvede xxxxx xxxxx A. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: pod pojmem xxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
Xxxxxxx x. 7 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 7
Xxxxxxxx
Xxxxx xxxxx §3 odst. 2 xxxxxxxx (xxx "X")
(x xxxxxxxxxx vyjádření)
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1) Xxxxxxxx xxxxx xx xxxxx xxxxx xxxxx X. xxxx. (1) xxxx. c) přílohy č. 1 x xxxxxxxx
Xxxxxxxx: xxx xxxxxx xxx "X" xx rozumí xxx, xx který je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Příloha x. 8 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 8
Kapitola
Požadavky xxxxx §4 na xxxxxxxx xxxxxx xx kapitoly Xxxxxxxxx xxxxxxxx xxxxxx x xxxx N
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
Příloha č. 9 x xxxxxxxx č. 165/2008 Sb.
Vzor formuláře x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx xxxx nebo xxxx být xxxxx x rozpočtu Xxxxxxxx xxxx včetně xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx těchto xxxxxx
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xxxxxx xxxxxxxxxxxxx podíl xxxxxxxx xxxxxxxx na xxxxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx zčásti x xxxxxxxx Evropské xxxx
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|
17
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18
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|
28
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rok X
|
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xxxxxx x xxxxxxxx EU x xxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu EU
|
rozpočet2)
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29
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|
|
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30
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xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxx, xxxxx xxxx xxxx mají xxx xxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx
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1) Upraveným xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx rozpočet xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 odst. 1 xxxxxx č. 218/2000 Xx., upravený xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x XX na xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx výdajů xx xxxxxx schválený xxxxxxxx xxxxxxxx o provedená xxxxxxxxxx xxxxxxxx xxxxx §23 zákona č. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 odst. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx xxxxxxx xx xxxxx 29 xxxxx podkladem pro xxxxxxxx příjmů x xxxxxx xxxxxxxx xxxxxxxx xx rok N.
3) Xxxxxx xxxxxxx xx xxxxx 31 xxxx xxx xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx rok X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx xxxxxx rok 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx rozpočtu,
c) pod xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx EU" xx xxxxxx výdaje, které xxxx xxxx mají xxx xxxxx z xxxxxxxx Xxxxxxxx unie,
e) xxx pojmem "xxxxxxxxxx XX" xx xxxxxx xxxxxx přestavující podíl xxxxxxxx rozpočtu xx xxxxxxxxxxx výdajů, které xxxx xxxx mají xxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx,
x) xxx xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx přislíbené Xxxxx xxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx,
x) Ministerstvo xxxxxxx xxxxx xxxx (XXX/XXX) xxx xxxxxxxx alokací.
Sestavil: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Datum, xxxxxx:
Xxxxxxx xxxxxxxx xxxxxx operačního xxxxxxxx x údaji x řádku 1,2,8,8,30,31.
xxxxxxx, xxxxx, podpis
Vzor xxxxxxxxx x. 9/1
strana 2
Xxxxx xx strukturální xxxxx x Evropský zemědělský xxxx xxx xxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx
Xxxxxxxx
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1
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2
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3
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2007
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2007
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2008
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2009
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2010
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2009
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23
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24
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2014
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25
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26
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2014
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27
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2015
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28
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2016
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X
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29
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1) Upraveným xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) xxx xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Evropské xxxx bez xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx:
x) xxx pojmem xxx "X" se rozumí xxx, na xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx rok X xx údaje x roku N-1 xxxxxxxx ve xxxxxxx 3 x xxxx 30.6. x xxxxx xx xxxxxxx 4 xxxx xxxxxxxxx skutečnost.
Sestavil: Xxxxxxx: Souhlas xxxxxxxx xxxxxx operačního
Datum a xxxxxx: xxxxxxxx s xxxxx xxxxxxxxx xx xxxxxx 2.
Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x xxxxxx:
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/2
Xxxxxx xx přímé xxxxxx, které xxxx xxx kryty x xxxxxxxx Xxxxxxxx xxxx xxxxxx národních xxxxxxxxxxx xxxxxx
Xxxxxxxx
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xxx X-1
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xxxxxx x xxxxxxxx EU a xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx XX
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1
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2
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xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx doplňkové xxxxxx
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6
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xxxx xxxxxx xx xxxxx xxxxxx k 30. 6.
|
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1) Xxxxxxxxx xxxxxxxxx příjmů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o provedená xxxxxxxxxx xxxxxxxx xxxxx §23 odst. 1 xxxxxx x. 218/2000 Xx., upravený podle §24 xxxx. 4 xxxxxx č. 218/2000 Xx. a xxxxxxxx x mimorozpočtové zdroje x EU.
Upraveným xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx xxxxx §24 xxxx. 4 zákona x. 218/2000 Sb.
Poznámka:
a) xxx xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx roku, na xxxxx je xxxxxxxxxx xxxxx státního xxxxxxxx,
x) xxx pojmem xxx "X" se xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx rozumí xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie,
d) pod xxxxxx "xxxxxxxxxx ČR" xx xxxxxx xxxxxxx xxxxxxxxx platby,
e) xxx xxxxxx "xxxxxxx" xx xxxxxx prostředky přislíbené Xxxxx xxxxxxxxx x xxxxxxxx Evropské unie xxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
x) Xxxxxxxxxxxx financí xxxxx xxxx (CZ/EUR) xxx xxxxxxxx alokací.
Sestavil: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx x podpis: Xxxxx x podpis:
Vzor formuláře x. 9/3
Xxxxxxxx
Xxxxxx podle xxxxxxxxxxxxx smluv, na xxxxxxx kterých jsou Xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů včetně xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxx Kč
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příjmy x xxxxxxxxxx mechanismů x výdaje xxxxx x xxxxxxxxxx mechanismů
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28
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z xxxx: xxxxxx xx xxxxx a ostatní xxxxxx xx provedenou xxxxx
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| &xxxx;
xxxxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx schválených xxxxxxxxxx x xxxxxxxxxxxx (x.32=x.27-x.28)
|
&xxxx;
32
|
&xxxx;
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x
|
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1) Xxxxxxxxx rozpočtem xxxxxx xx xxxxxx schválený xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Sb., upravený xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Sb. x xxxxxxxx o xxxxxxxxxxxxxx xxxxxx x XX xx xxxxxxxxxxx programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová opatření xxxxx §23 xxxxxx x. 218/2000 Xx. x dále xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Sb.
2) Xxxxx xxxxxxx xx řádku 28 xxxxx podkladem xxx navýšení příjmů x výdajů xxxxxxxx xxxxxxxx xx rok X.
3) Výdaje xxxxxxx xx řádku 30 xxxx xxx zabezpečeny x xxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx xxxxxx xxx 2 xxxx xxxxxxxxxxxxx roku, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
b) xxx pojmem rok "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx rozpočtu,
c) xxx xxxxxx "xxxxx xxxxxxxxxxx xxxxxxxxxx" xx rozumí xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů xxx xxxxxxxxx podílu,
e) xxx xxxxxx "prostředky XX" xx xxxxxx xxxxxx xxxxxxxxxxxx podíl xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx xxxx být xxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx,
x) Ministerstvo xxxxxxx sdělí kurz (XXX/XXX) xxx xxxxxxxx xxxxxx schválených xxxxxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Datum, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
Xxxxxx 1 xx 3
Kapitola
Návrh xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx a xxxxx zaměstnanců xxxxxxxxxx xx oblasti čerpání xxxxxxxxxx x xxxxxxxx Xxxxxxxx unie, xxxxxxxxxx xxxxxxxxxx , x xxxxxxx je xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx za xxxxxxxxxx práci xx xxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxx programů xxxx projektů xx xxx X
| &xxxx;
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&xxxx;
xxx- gram
|
C X X X X M (administrativní x ostatní personální xxxxxxxx)
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| &xxxx;
xxx- xxx- xx xx- xxxxx xxxx x Xx
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xxxxx zaměstnanců
|
objemy xxxxxxxxxx xx xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
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| &xxxx;
xxxxxx
|
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|
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xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
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| &xxxx;
xxxxx a xxxxxxx platby za xxxxxxxxxx práci x xxxxxxxx Xx
|
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xxxxx x xxxxxxx platby xx xxxxxxxxxx práci x xxxxxxxx Xx
|
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xxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
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| &xxxx;
xxxxxx
|
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xxxxx- mizo- xxxx xxxxx2)
|
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xxxxx- xxxxxx xxxx- šení3)
|
celkem
|
ostatní platby xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx prove- xxxxx xxxxx
|
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xxx- xxxxx- xx xx xxxxx
|
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xxxxxxx xxxxxx xx prove- denou xxxxx
|
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xxx- xxxxx- xx xx xxxxx
|
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| &xxxx;
1=2+3
|
&xxxx;
2= 14+26
|
3= 15-27
|
&xxxx;
4=5+6
|
&xxxx;
5= 8+11
|
&xxxx;
6= 9+12
|
&xxxx;
7=8+9
|
&xxxx;
8= 20+32
|
&xxxx;
9= 21+33
|
10= 11+12
|
&xxxx;
11= 23+35
|
&xxxx;
12 =24 +36
|
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| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
|
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|
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x) Xxxxxx xxxxxx xxxxxx
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Xxxxxxxx xxxxx xxxxxx xxxxxx
|
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Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - xxxxxx xxxxxx
|
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- Jednotlivá organizační xxxxxx
|
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx složkách xxxxxx, xxxxxxxxxxx, celní x xxxxxx xxxxxxx
|
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|
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x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
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|
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| &xxxx;
Xxxxxxxxxxx xxxxxx státu x xxxxxxxxxxx organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx xxxxx x xxxxxxxxxxx ze státního xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx v xxxxxxx XXXX, regionální xxxxxxxx uzemních xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxxxx xxxxx (xxx jednorázového xxxxxxxx xxxxx xxxxxxxxxxx.
3) Jednorázové xxxxxxxx xxxxx xxxxxxxxxxx xxx rok X.
Xxxxxxxx:
x) Xxx xxxxxx xxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx
x) Xxxxx celkového xxxxxx xxxxxxxxxx na xxxxx x počtu xxxxxxxxxxx xx rovná xxxx příslušných xxxxxxxxx xxxxxxxxx ve formuláři 9/1 x 9/3.
Sestavil: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Datum, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
xxxxxx 2 xx 3
Návrh xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx zapojených xx xxxxxxx čerpání xxxxxxxxxx x rozpočtu Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, u xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x ostatních xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx programů nebo xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- gram
|
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|
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| &xxxx;
xxx- měr- xx mě- xxxxx xxxx x Xx
|
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xxxxx xxxxxxxxxxx
|
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xxxxxx prostředků xx xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx práci
|
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|
celkem
|
zabezpečeno xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx z xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
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| &xxxx;
xxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
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xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx x tisících Xx
|
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xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
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xxxxxx
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xxxxx- xxxx- xxxx místa2)
|
jedno- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- xxxxx práci
|
pro- střed- xx xx platy
|
celkem
|
ostatní xxxxxx za xxxxx- xxxxx práci
|
pro- střed- xx xx platy
|
celkem
|
ostatní xxxxxx xx xxxxx- xxxxx práci
|
pro- xxxxx- xx xx platy
|
|||
|
13=
14+15
|
14
|
15
|
16= 17+18
|
&xxxx;
17= 20+23
|
&xxxx;
18= 21+24
|
&xxxx;
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
23
|
24
|
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|
Organizační xxxxxx xxxxx xxxxxx
|
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x xxx:
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x) Xxxxxx xxxxxx xxxxxx
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Xxxxxxxx xxxxx xxxxxx xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx státu - státní správa
|
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|
- Xxxxxxxxxx organizační xxxxxx
|
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Xxxxxxxxxx xxxxxxxxxxx složky xxxxxx xx složkách xxxxxx, xxxxxxxxxxx, xxxxx a xxxxxx xxxxxxx
|
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- Xxxxxxxxxx xxxxxxxxxxx složka xxxxxx
|
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x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
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Xxxxxxxxxxx xxxxxxxxxx celkem1)
|
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|
Organizační xxxxxx státu x xxxxxxxxxxx xxxxxxxxxx celkem
|
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Vzor xxxxxxxxx x. 9/4
strana 3 xx 3
Návrh xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx a xxxxx zaměstnanců xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx z rozpočtu Xxxxxxxx unie, finančních xxxxxxxxxx, x kterých xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxx xx provedenou xxxxx na xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx na xxx X
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|
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xxx- xxxx
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x xxxx: XXXXXXX XXXXXXXXXX KAPACITY
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prů- xxx- ný xx- xxxxx plat x Xx
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objemy xxxxxxxxxx xx xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
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xxxxx- rázové navý- xxxx3)
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xxxxxxx platby xx xxxxx- xxxxx práci
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pro- xxxxx- xx xx xxxxx
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xxx- xxxxx- xx xx xxxxx
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xxxxxxx platby xx xxxxx- denou práci
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pro- xxxxx- xx na xxxxx
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25=
26+27
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26
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27
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28= 29+30
|
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29= 32+35
|
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30= 33+36
|
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31= 32+33
|
32
|
33
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34= 35+36
|
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35
|
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36
|
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Xxxxxxxxxxx xxxxxx státu xxxxxx
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x) Xxxxxx xxxxxx xxxxxx
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Xxxxxxxx xxxxx státní xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
|
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|
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Xxxxxxxxxx organizační xxxxxx xxxxxx xx složkách xxxxxx, bezpečnosti, xxxxx x xxxxxx xxxxxxx
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x) Xxxxxxx organizační xxxxxx státu
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Xxxxxxxxxxx složky xxxxx x xxxxxxxxxxx organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxx č. 10 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 10/1
Xxxxxx xxxxxxxx xxxxxxxx, které vyplývají x xxxxxxxxxx xxxxx xxxxx xxxxxx uvedených xx formuláři č. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx projektu:
v xxxxxxxx Xx
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skutečnost xx 31.12. xxxx X-2
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1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx
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2) xxxxxx xxxxxx stranám x xxxxxxx x koncesní xxxxxxxx
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3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
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ANO/NE
|
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|
|
celkem
|
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|
|
Poznámky:
a) pod xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" se xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxxxxxxxx se xxxxxx xxx významný xxxxxxx dle xxxxxxxxxx xxxxxx, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou se xxxxxx výdaje xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx analýzu xxxxxxxxx x xxxxxxxx koncesního xxxxxxxx, monitoring a xxxxx obdobné xxxxxx;
x) xxxxxx třetím xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. platby xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx a xxxxxx:
Xxxx formuláře x. 10/2
Xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx smlouvy, xxxxx jsou spolufinancovány xx xxxxxx Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
|
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xxxxxxxxxx xx 31.12. xxxx N-2
|
výdaje x xxxx
|
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| &xxxx;
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|
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X
|
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xx státního rozpočtu
|
z xxxxxxxx Xxxxxxxx xxxx
|
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xx xxxxxxxx xxxxxxxx
|
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x xxxxxxxx Xxxxxxxx unie
|
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|
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x koncesní xxxxxxxx
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XXX/XX
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|
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|
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|
&xxxx;
|
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|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
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|
|
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3) xx xxxxxxxxx projektu - xxxxxxx koncesní xxxxxxx
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|
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|
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|
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx rozumí rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxx xxxxxx "N" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx xxxx. xxxxx);
x) xxxxxx na xxxxxxxxxx služby xxxxxxxxxxx x xxxxxxxx smlouvou xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx pro xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) platby xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx s xxxxxxxx smlouvou (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 10/3
Výdaje xxxxxxxx xxxxx, xxxxx vyplývají x xxxxxxxxxx smluv xxxxx výdajů uvedených xx formuláři x. 10/4
Xxxxxx xxxx:
Xxxxxxxxxxxx projektu:
v xxxxxxxx Xx
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xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
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xxxxxxx uzavřena
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výdaje x xxxx
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xxxxxxxxxx do 31.12. xxxx X-2
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xxxxxxxxxxxxx skutečnost xxxx N-1
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N
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1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x koncesní xxxxxxxx
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XXX/XX
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2) xxxxxx xxxxxx xxxxxxx x souladu x xxxxxxxx xxxxxxxx
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XXX/XX
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3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
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XXX/XX
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xxxxxx
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Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx sestavován xxxxx rozpočtu;
b) xxx xxxxxx "N" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu;
c) projektem xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx provádí konc. xxxxx);
x) xxxxxx na xxxxxxxxxx xxxxxx související x koncesní xxxxxxxx xx rozumí xxxxxx xxxxxxx x souvislosti x pořízením poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x přípravu xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x další xxxxxxx xxxxxx;
x) platby třetím xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx smlouvou (např. xxxxxx xx xxxxxxxx xxxxxxx atd.).
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x podpis:
Vzor xxxxxxxxx x. 10/4
Xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx xx xxxxxx Xxxxxxxx xxxx
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
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xxxxxx xxxxxxxx xxxxx na xxxxxxxx xxxxxxx:
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xxxxxxx xxxxxxxx
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xxxxxxxxxx xx 31.12. roku X-2
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xxxxxx x roce
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předpokládaná xxxxxxxxxx roku X-1
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X
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xx xxxxxxxx fondu
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z rozpočtu Xxxxxxxx xxxx
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xx státního xxxxx
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x rozpočtu Xxxxxxxx xxxx
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1) na xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou
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ANO/NE
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2) platby xxxxxx xxxxxxx x xxxxxxx s koncesní xxxxxxxx
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XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
xxxxxx
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Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx návrh xxxxxxxx;
x) xxx pojmem "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx koncesního xxxxxx, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou se xxxxxxx xxxx. zákon);
d) xxxxxx xx xxxxxxxxxx xxxxxx související s xxxxxxxx xxxxxxxx se xxxxxx xxxxxx xxxxxxx x souvislosti x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx koncesního xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx služby;
e) xxxxxx třetím xxxxxxx x xxxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx (xxxx. platby xx xxxxxxxx pozemku xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxxxxxxx
Xxxxxx xxxxxxx č. 165/2008 Xx. nabyl xxxxxxxxx xxxx 1.6.2008.
Xx xxx xxxxxxxx xxxxxx předpis xxxxx xxxxx či xxxxxxxxx.
Xxxxxx xxxxxxx x. 165/2008 Xx. xxx xxxxxx xxxxxxx xxxxxxxxx č. 133/2013 Sb. x účinností xx 1.6.2013.
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx předpisů x xxxxxxxx není xxxxxxxxxxxxx, xxxxx xx xxxx netýká xxxxxxxxx xxxxx shora xxxxxxxxx xxxxxxxx předpisu.
1) §7 xxxx. 1 xxxx. x) zákona x. 218/2000 Xx., o xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx zákonů (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx x. 26/2008 Xx.
Poznámky k xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx skladbě, xx znění xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XX. x XXX. xxxxxxxx Ministerstva xxxxxxx č. 16/2001 Xx., x způsobu, xxxxxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx pro xxxxxxxxx xxxxxx státního xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx a xxxxxxxx xxxxxxxx samosprávných xxxxx, xx znění pozdějších xxxxxxxx.